Results:
Keyword: 光华科技 OR 2025年7月31日 OR filetype:pdf

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-019

Publicly Released: November 21, 2019

Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-019.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S Special Operations Command Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-013

Publicly Released: November 21, 2019

Transmittal of the Independent Auditor’s Reports on the U.S Special Operations Command Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-013.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the United States Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-014

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the United States Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-014

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-023

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-023

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-024

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-024

Nov. 8, 2019

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-022

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-022

Nov. 8, 2019

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020 Nov. 8, 2019-This report begins on page 149 of the Fiscal Year 2019 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/Fiscal%20Year%202019%20United%20States%20Army%20Annual%20Financial%20Report.pdf. The report is a result of Project No. D2019-D000FI-0071.000.

Nov. 7, 2019

Transmittal of the Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-008

Publicly Released: November 19, 2019

Nov. 7, 2019-DODIG-2020-008 is part of the Fiscal Year 2019 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 52. The full report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2019/DoD_Components/2019_AFR_MERHCF.pdf.

Jan. 18, 2019

Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-046

This report begins on page 65 of the Fiscal Year 2016 Defense Information Systems Agency General Fund Agency Financial Report.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500